| ID: |
1035029 |
| Reference Number/PO: |
13/TR/II/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba Material Escritorio apoio ba servisu administrasaun iha Tribunais tuir plano orsamento 2022 no dokumentos ne'ebe iha aneksu |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 12-04-2022 |
| Proposal Reception Deadline: | 15-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $65,102.50 |
Total $65,102.50 |
| ID | Description | Files |
|---|---|---|
